1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.983589   Contract reference INDOTEL-2025-00296   Contract description: Adquisición de Equipos Tecnológicos para distintas áreas de la Institución   Type of Contract Goods   Contract Start: 18/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2025-0012   Request Title Adquisición de Equipos Tecnológicos para distintas áreas de la Institución   Description Adquisición de Equipos Tecnológicos para distintas áreas de la Institución   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference INDOTEL-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 1,004,611.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2046150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 851,365.39 0.00 153,245.78 0.00 1,600,000.00 1,004,611.17         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 und.Laptops 11th Generation of superior i7-1135G7/4 CORE 5 UD 120,000 59,389.83 296,949.15 0.00 18 53,450.85 0.00 600,000.00 350,400.00         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Und. Monitores de 24" pulgadas pantalla Led 7 UD 35,000 7,550.85 52,855.95 0.00 18 9,514.07 0.00 245,000.00 62,370.02         3 43211706 - Teclados 2.3.9.8.02 Und.teclado Wireless con mouse 11 UD 3,500 4,718.64 51,905.04 0.00 18 9,342.91 0.00 38,500.00 61,247.95         4 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Und. Monitores 27" pulgadas plano Led 4 UD 35,000 8,855.93 35,423.72 0.00 18 6,376.27 0.00 140,000.00 41,799.99         5 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 Und. Proyector portátil Flex CO-W01 1 UD 45,000 41,411.02 41,411.02 0.00 18 7,453.98 0.00 45,000.00 48,865.00         6 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Und.Mouse klipx Wireless (vector) 6 UD 2,000 305.08 1,830.48 0.00 18 329.49 0.00 12,000.00 2,159.97         7 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Und. Laptops 32GB de Ram 1TB 2 UD 171,990 142,372.88 284,745.76 0.00 18 51,254.24 0.00 343,980.00 336,000.00         8 43211706 - Teclados 2.3.9.8.02 Und. Kit de mouse y teclado Wireless Inalámbricos 2 UD 4,000 519 1,038.00 0.00 18 186.84 0.00 8,000.00 1,224.84         9 52161514 - Audífonos 2.3.9.8.02 Und. Audífonos de edición con cancelación de ruido, Bluetooh 5 UD 7,504 1,084 5,420.00 0.00 18 975.60 0.00 37,520.00 6,395.60         10 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Und. Disco Externo 2TB (mínimo) 3 UD 15,000 5,470 16,410.00 0.00 18 2,953.80 0.00 45,000.00 19,363.80         11 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Und.Laptops 450 G10, Procesador 13th Generation i7-135U (10 CORE) 1 UD 85,000 63,376.27 63,376.27 0.00 18 11,407.73 0.00 85,000.00 74,784.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_21/4/2025_6_43 p.m..Pdf Download Orden_de_compras_formato_firma_digital_21_4_2025_6_43_p.m_signed.pdf Orden_de_compras_formato_firma_digital_21_4_2025_6_43_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,004,611.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 884,717.81  DOP ---- View 2.3.9.8.02 68,868.39  DOP ---- View 2.6.2.1.01 48,865.00  DOP ---- View 2.3.9.2.01 2,159.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   a crédito 1,004,611.17  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 080 1 1,004,611.18  DOP Vencido cuota comprometer.pdf